Type Of Transaction |
Expenditures
|
Activity Code |
55239464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,160 |
Particulars |
pavan upadhayay ke ghar ke pass se avadhram ke ghar ke pass pokhre tak nali marammat v dakkan karya
lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
SUMIT KUMAR UPADHYAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
AMIT KUMAR UPADHYAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
ISHVAR CHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
HARILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
MUKESH RASTOGI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
KAMLESH UPADHYAY |
2,040 |